Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_190123FTO_1462878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOBICHETTIPALAYAM TN-10-015-001-001/1199-A
(ALUKKULI) 		2910015000NRG23190120232352294 19/01/2023 Vijayalakshmi 2910015WL068764 Vijayalakshmi 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Vijayalakshmi ()
2 GOBICHETTIPALAYAM TN-10-015-001-001/1282-A
(ALUKKULI) 		2910015000NRG23190120232352297 19/01/2023 kavitha 2910015WL068764 kavitha 00048 BKID0008208 750 750 Processed 01/02/2023 018559717 kavitha ()
3 GOBICHETTIPALAYAM TN-10-015-001-001/156-A
(ALUKKULI) 		2910015000NRG23190120232352299 19/01/2023 Vijayalakshmi 2910015WL068764 Vijayalakshmi 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Vijayalakshmi ()
4 GOBICHETTIPALAYAM TN-10-015-001-001/178-A
(ALUKKULI) 		2910015000NRG23190120232352217 19/01/2023 Santhi 2910015WL068762 Santhi 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Santhi ()
5 GOBICHETTIPALAYAM TN-10-015-001-001/354-A
(ALUKKULI) 		2910015000NRG23190120232352228 19/01/2023 Nagathal 2910015WL068762 Nagathal 00048 BKID0008208 750 750 Processed 01/02/2023 018559717 Nagathal ()
6 GOBICHETTIPALAYAM TN-10-015-001-001/459-A
(ALUKKULI) 		2910015000NRG23190120232352304 19/01/2023 Chitra 2910015WL068764 Chitra 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Chitra ()
7 GOBICHETTIPALAYAM TN-10-015-001-001/54-A
(ALUKKULI) 		2910015000NRG23190120232352239 19/01/2023 Sendal 2910015WL068762 Sendal 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Sendal ()
8 GOBICHETTIPALAYAM TN-10-015-001-001/569-A
(ALUKKULI) 		2910015000NRG23190120232352307 19/01/2023 Maliga 2910015WL068764 Maliga 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Maliga ()
9 GOBICHETTIPALAYAM TN-10-015-001-001/598-A
(ALUKKULI) 		2910015000NRG23190120232352309 19/01/2023 Palaniammal 2910015WL068764 Palaniammal 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Palaniammal ()
10 GOBICHETTIPALAYAM TN-10-015-001-001/810-A
(ALUKKULI) 		2910015000NRG23190120232352241 19/01/2023 Poovayal 2910015WL068762 Poovayal 00048 BKID0008208 750 750 Processed 01/02/2023 018559717 Poovayal ()
11 GOBICHETTIPALAYAM TN-10-015-001-001/83-A
(ALUKKULI) 		2910015000NRG23190120232352319 19/01/2023 Gomathi 2910015WL068764 Gomathi 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Gomathi ()
12 GOBICHETTIPALAYAM TN-10-015-001-001/854-A
(ALUKKULI) 		2910015000NRG23190120232352244 19/01/2023 Palaniyammal 2910015WL068762 Palaniyammal 00048 BKID0008208 750 750 Processed 01/02/2023 018559717 Palaniyammal ()
13 GOBICHETTIPALAYAM TN-10-015-001-001/885-a
(ALUKKULI) 		2910015000NRG23190120232352246 19/01/2023 Mariyammal 2910015WL068762 Mariyammal 00048 BKID0008208 250 250 Processed 01/02/2023 018559717 Mariyammal ()
14 GOBICHETTIPALAYAM TN-10-015-001-001/954-a
(ALUKKULI) 		2910015000NRG23190120232352209 19/01/2023 Chinnakannal 2910015WL068761 Chinnakannal 00048 BKID0008208 843 843 Processed 01/02/2023 018559717 Chinnakannal ()
15 GOBICHETTIPALAYAM TN-10-015-001-004/1402-A
(ALUKKULI) 		2910015000NRG23190120232352255 19/01/2023 Samburnam 2910015WL068762 Samburnam 00048 BKID0008208 500 500 Processed 01/02/2023 018559717 Samburnam ()
16 GOBICHETTIPALAYAM TN-10-015-001-004/1641-A
(ALUKKULI) 		2910015000NRG23190120232352259 19/01/2023 KAVITHA 2910015WL068762 KAVITHA 00048 BKID0008208 750 750 Processed 01/02/2023 018559717 KAVITHA ()
17 GOBICHETTIPALAYAM TN-10-015-001-026/1606-A
(ALUKKULI) 		2910015000NRG23190120232352269 19/01/2023 Seetha 2910015WL068762 Seetha 00048 BKID0008208 750 750 Processed 01/02/2023 018559717 Seetha ()
SubTotal 10093 10093
Total 10093 10093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_190123FTO_1462878 Bank of India BKID0008208 LAKAMPATTI 8750
2 GOBICHETTIPALAYAM TN2910015_190123FTO_1462878 Bank of India BKID0008208 Lakkampatti 1343

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